Civic Intelligence

Senior Adult Activity Center of Indian Valley

EIN 23-1680975 • 501(c)3 • Souderton, PA

Profile

Founded in 1967, the senior adult activity center of indian valley provides support services to adults age 55 and older so that they remain active, healthy, and independent. See schedule o for more detail.

259 North Second StreetSouderton, PA 18964

www.generationsofiv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,349

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,938,571

Up $194,426 (+7.1%) from 2023

Liabilities

Up

$254,926

Up $155,909 (+157%) from 2023

Net Assets

Up

$2,683,645

Up $38,517 (+1.5%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$1,420,137

Up $242,142 (+21%) from 2023

Expenses

Up

$1,381,620

Up $164,600 (+14%) from 2023

Net Income

Up

$38,517

Up $77,542 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,843,627Liabilities 2011: $149,490Net Assets 2011: $1,694,1372011Assets 2012: $1,811,367Liabilities 2012: $153,051Net Assets 2012: $1,658,3162012Assets 2013: $1,765,662Liabilities 2013: $149,735Net Assets 2013: $1,615,9272013Assets 2014: $1,655,803Liabilities 2014: $130,451Net Assets 2014: $1,525,3522014Assets 2015: $1,703,340Liabilities 2015: $75,877Net Assets 2015: $1,627,4632015Assets 2016: $1,789,163Liabilities 2016: $77,437Net Assets 2016: $1,711,7262016Assets 2017: $1,937,294Liabilities 2017: $40,274Net Assets 2017: $1,897,0202017Assets 2018: $2,080,332Liabilities 2018: $51,563Net Assets 2018: $2,028,7692018Assets 2019: $2,451,704Liabilities 2019: $39,516Net Assets 2019: $2,412,1882019Assets 2020: $2,620,479Liabilities 2020: $116,535Net Assets 2020: $2,503,9442020Assets 2021: $2,727,064Liabilities 2021: $86,042Net Assets 2021: $2,641,0222021Assets 2022: $2,714,374Liabilities 2022: $30,221Net Assets 2022: $2,684,1532022Assets 2023: $2,744,145Liabilities 2023: $99,017Net Assets 2023: $2,645,1282023Assets 2024: $2,938,571Liabilities 2024: $254,926Net Assets 2024: $2,683,6452024

Highlighted filing

2024

Assets$2,938,571
Liabilities$254,926
Net Assets$2,683,645
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $624,428Expenses 2011: $711,408Net Income 2011: -$86,9802011Expenses 2012: $725,4522012Expenses 2013: $809,5702013Revenue 2014: $774,649Expenses 2014: $833,193Net Income 2014: -$58,5442014Revenue 2015: $1,066,522Expenses 2015: $964,411Net Income 2015: $102,1112015Revenue 2016: $1,206,739Expenses 2016: $1,122,476Net Income 2016: $84,2632016Revenue 2017: $1,272,953Expenses 2017: $1,087,659Net Income 2017: $185,2942017Revenue 2018: $1,283,921Expenses 2018: $1,152,172Net Income 2018: $131,7492018Revenue 2019: $1,594,785Expenses 2019: $1,211,366Net Income 2019: $383,4192019Revenue 2020: $1,202,033Expenses 2020: $1,110,277Net Income 2020: $91,7562020Revenue 2021: $1,095,600Expenses 2021: $958,522Net Income 2021: $137,0782021Revenue 2022: $1,082,272Expenses 2022: $1,039,141Net Income 2022: $43,1312022Revenue 2023: $1,177,995Expenses 2023: $1,217,020Net Income 2023: -$39,0252023Revenue 2024: $1,420,137Expenses 2024: $1,381,620Net Income 2024: $38,5172024

Highlighted filing

2024

Revenue$1,420,137
Expenses$1,381,620
Net Income$38,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,938,571
Liabilities
$254,926
Net assets
$2,683,645
Revenue
$1,420,137
Expenses
$1,381,620
Net income
$38,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.25$2.68$1.42$1.38$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.10$2.65$1.18$1.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$1.08$1.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.09$2.64$1.10$0.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.12$2.50$1.20$1.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.04$2.41$1.59$1.21$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.03$1.28$1.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$1.27$1.09$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.08$1.71$1.21$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.63$1.07$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$0.77$0.83$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.15$1.62$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.15$1.66$0.73
2011Summary only. Only limited summary data is available for this year.$1.84$0.15$1.69$0.62$0.71$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,425,863
Mission and Program Overview

Mission

Founded in 1967, the senior adult activity center of indian valley provides support services to adults age 55 and older so that they remain active, healthy, and independent. See schedule o for more detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,831,766$1,904,711▲ $72,945
Savings and Temporary Cash Investments$536,347$651,854▲ $115,507
Cash and Non-Interest-Bearing Accounts$246,321$319,521▲ $73,200
Accounts Receivable$46,220$51,219▲ $4,999
Prepaid Expenses and Deferred Charges$14,340$11,266▼ $3,074
Pledges and Grants Receivable$7,500--
Total Assets$2,744,145$2,938,571▲ $194,426
Other Assets Total$61,651--
Liabilities
Other Liabilities$86,035$224,612▲ $138,577
Accounts Payable and Accrued Expenses$12,982$30,314▲ $17,332
Total Liabilities$99,017$254,926▲ $155,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,612,299$2,658,547▲ $46,248
Net Assets With Donor Restrictions$32,829$25,098▼ $7,731
Total Net Assets Fund Balance$2,645,128$2,683,645▲ $38,517
Total Liabilities and Net Assets / Fund Balance$2,744,145$2,938,571▲ $194,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,963$2,057,817$3,612,780
Other Land Buildings$234,358$91,361$325,719
Equipment$90,390$232,251$322,641
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas EschbachExecutive DiFT$82,833$12,516$95,349

Board Members and Trustees

NameTitle
Joanne KlineChairwoman
Linda AbramVice-chairwo
Alex MetricartiBoard Member
Brian GoshowBoard Member
Chari RichardsonBoard Member
D Scott LandisBoard Member
Ella RoushBoard Member
Kristyn DidominickBoard Member
M Theresa FoskoBoard Member
Ronald M HallmanSecretary
John H Filice EsqSolicitor
Timothy SwartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,651
Program Service Revenue
$969,510
Investment Income
$1,102
Other Revenue
$43,874
All Other Contributions
$393,584
Change in Net Assets
$38,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,483
Revenue Not Reported on Financial Statements
$81,654
Revenue Not Reported on Form 990
$28,650
Other Revenue Adjustments
$81,654
Total Revenue per Audited Statements
$1,367,133
Total Revenue per Form 990
$1,420,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,592
Salaries, Compensation, and Employee Benefits$547,528
Total Fundraising Expense$73,298
Grants and Similar Amounts Paid$62,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,210$18,971$15,052$374,233
Depreciation Depletion$88,853$29,931$11,576$130,360
Occupancy$85,120$28,877$6,286$120,283
Current Officers, Directors, Trustees, and Key Employees$57,484$17,213$9,641$84,338
Grants to Domestic Orgs$62,500--$62,500
Payroll Taxes$31,837$3,879$2,460$38,176
Other Employee Benefits$30,725$4,149$2,632$37,506
Office Expenses$15,820$13,761$3,215$32,796
Fees for Services Accounting$6,334$19,002-$25,336
Fees for Services Other$16,618$948$4,206$21,772
Other Expenses$7,586-$11,591$19,177
All Other Expenses$9,360$3,854$5,608$18,822
Pension Plan Contributions$10,638$1,614$1,023$13,275
Travel$7,666--$7,666
Insurance-$2,728-$2,728
Interest$65$22$8$95
Total Functional Expenses$1,163,373$144,949$73,298$1,381,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,381,620
Total Expenses per Audited Statements$1,328,616
Expenses per Audited Statements$1,299,966
Expenses Not Reported on Financial Statements$81,654
Other Expense Adjustments$81,654
Expenses Not Reported on Form 990$28,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Open LinkPennsburg, PA-General Support$43,500
Center for Loss and BereavementSkippack, PA-General Support$19,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,501
Fundraising Direct Expenses$4,551
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Filice AttorneyBoard MemberPro Bono Legal SvcsNo$28,385
Emily FiliceEmployeeEmployeeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$131,493
Deposits$51,610
Agency Funds$41,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board treasurer and executive director and then provided to the full board prior to filing the form with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement each year. Conflicts are discussed openly if they arise and board members are requested to disclose any potential conflicts that might arise if something in their situation changes.”

Form 990, Page 6, Part VI, Line 15A

“Board does a wage comparison and approves executive director compensation as well as compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Available in the member services office upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Adult Activity Center of
EIN
23-1680975
Phone
2157235841
Address
259 NORTH SECOND STREET, SOUDERTON, PA 18964
Doing Business As
Generations of Indian Valley

Signing Officer

Name
Douglas Eschbach
Title
Executive Director
Phone
2157236966
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Eschbach
Formed
1967
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
20
Volunteers
300

Preparer

Firm
Canon Capital Cpas
Address
484 HARLEYSVILLE PIKE, HARLEYSVILLE, PA 19438
Preparer
Georgia Ls Myers CPA
Phone
2157234881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Trip expenses -86,205 special events expenses 4,551 trip expenses 86,205 special events expenses -4,551”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is a not-for-profit organization as described in section 501(c) (3) of the internal revenue code and, except for newsletter advertising, is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. The organization is also exempt from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. Pursuant to accounting standards codification 740-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state tax positions, and has determined that the tax positions taken are certain and there is no likihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effect of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The internal revenue service and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the center is not currently under audit nor has the organization been contacted by any of these tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 4B

“Trip expenses 86,205 special events expenses -4,551”

Schedule D, Page 4, Part XII, Line 4B

“Trip expenses 86,205 special events expenses -4,551”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MissionDesc0FOUNDED IN 1967, THE SENIOR ADULT ACTIVITY CENTER OF INDIAN VALLEY PROVIDES SUPPORT SERVICES TO ADULTS AGE 55 AND OLDER SO THAT THEY REMAIN ACTIVE, HEALTHY, AND INDEPENDENT. SEE SCHEDULE O FOR MORE DETAIL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE AND MEALS ON WHEELS MEAL PROGRAMS. THE CONGREGATE MEAL PROGRAM PROVIDES A DAILY HOT MEAL WHICH MEETS AT LEAST 1/3 OF THE RECOMMENDED DAILY ALLOWANCE FOR NUTRITION AS WELL AS THE SOCIAL VALUE OF JOINING OTHERS FOR HEALTHY EATING AND CONVERSATION. THERE WERE 13,383 CONGREGATE MEALS SERVED DURING THE YEAR. MEALS ON WHEELS PROGRAM BENEFITS APPROXIMATELY 165 HOMEBOUND INDIVIDUALS EACH DAY. DURING THE YEAR, APPROXIMATELY 200 VOLUNTEERS ASSISTED IN DELIVERING OVER 80,000 MEALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRIPS PROGRAM OFFERS A VARIETY OF DAY AND EXTENDED TRIPS TO SUIT THE INTERESTS, NEEDS AND BUDGETS OF THE CENTER'S MEMBERS. THERE ARE APPROXIMATELY 5-7 TRIPS PLANNED EACH MONTH. DAY TRIPS AND OUTINGS ARE SCHEDULED UTILIZING THE CENTER'S 25-PASSENGER BUS. DESTINATIONS INCLUDE ART AND HISTORY MUSEUMS, DINNER THEATERS, GARDENS, RESTAURANTS, SHOPPING DESTINATIONS AND CONCERTS. TRIPS OF LONGER DISTANCES ARE USUALLY OFFERED VIA A HIRED COACH. THERE ARE ALSO OCCASIONAL EXTENTED TRIPS PLANNED, SUCH AS THE LIGHTHOUSE TRIP AND THE VERMONT COUNTRY CHRISTMAS TRIP.
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